Civic Intelligence

Desert View Inc.

990 • Fiscal year 2017 • EIN 85-0431989

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

6100 E Main StreetFarmington, NM 87402

(505) 592-0261

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.28x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.21x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-8.7%

Higher net margin than 15% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$66,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$155,187

Down $38,783 (-20%) from 2016

Net Assets

Down

-$43,659

Down $82,451 (-213%) from 2016

Liabilities

Up

$198,846

Up $43,668 (+28%) from 2016

Revenue

Up

$946,692

Up $136,052 (+17%) from 2016

Expenses

Up

$1,029,143

Up $234,402 (+29%) from 2016

Net Income

Down

-$82,451

Down $98,350 (-619%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $143,789Liabilities 2011: $181,436Net Assets 2011: -$37,6472011Assets 2012: $122,954Liabilities 2012: $160,511Net Assets 2012: -$37,5572012Assets 2013: $118,117Liabilities 2013: $157,631Net Assets 2013: -$39,5142013Assets 2014: $177,879Liabilities 2014: $149,330Net Assets 2014: $28,5492014Assets 2015: $184,225Liabilities 2015: $161,334Net Assets 2015: $22,8912015Assets 2016: $193,970Liabilities 2016: $155,178Net Assets 2016: $38,7922016Assets 2017: $155,187Liabilities 2017: $198,846Net Assets 2017: -$43,6592017Assets 2018: $52,781Liabilities 2018: $194,047Net Assets 2018: -$141,2662018Assets 2019: $97,433Liabilities 2019: $172,464Net Assets 2019: -$75,0312019Assets 2020: $953,777Liabilities 2020: $769,385Net Assets 2020: $184,3922020Assets 2021: $1,259,336Liabilities 2021: $681,055Net Assets 2021: $578,2812021Assets 2022: $767,690Liabilities 2022: $653,237Net Assets 2022: $114,4532022Assets 2023: $273,495Liabilities 2023: $667,636Net Assets 2023: -$394,1412023Assets 2024: $165,507Liabilities 2024: $821,249Net Assets 2024: -$655,7422024

Highlighted filing

2017

Assets$155,187
Liabilities$198,846
Net Assets-$43,659

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $431,282Expenses 2011: $453,854Net Income 2011: -$22,5722011Expenses 2012: $407,1462012Expenses 2013: $407,3752013Revenue 2014: $446,885Expenses 2014: $427,724Net Income 2014: $19,1612014Revenue 2015: $567,106Expenses 2015: $572,764Net Income 2015: -$5,6582015Revenue 2016: $810,640Expenses 2016: $794,741Net Income 2016: $15,8992016Revenue 2017: $946,692Expenses 2017: $1,029,143Net Income 2017: -$82,4512017Revenue 2018: $911,105Expenses 2018: $1,008,714Net Income 2018: -$97,6092018Revenue 2019: $1,203,786Expenses 2019: $1,137,553Net Income 2019: $66,2332019Revenue 2020: $1,921,466Expenses 2020: $1,662,040Net Income 2020: $259,4262020Revenue 2021: $2,256,024Expenses 2021: $1,862,136Net Income 2021: $393,8882021Revenue 2022: $1,809,236Expenses 2022: $2,273,064Net Income 2022: -$463,8282022Revenue 2023: $1,724,119Expenses 2023: $2,232,713Net Income 2023: -$508,5942023Revenue 2024: $1,748,903Expenses 2024: $2,010,504Net Income 2024: -$261,6012024

Highlighted filing

2017

Revenue$946,692
Expenses$1,029,143
Net Income-$82,451
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$948,676
Mission and Program Overview

Mission

Outpatient adult and adolescent mental health services

Outpatient mental health services for adolescents and victims of trauma

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$100,291$98,622▼ $1,669
Cash and Non-Interest-Bearing Accounts$26,392$31,378▲ $4,986
Accounts Receivable$65,601$25,187▼ $40,414
Other Notes and Loans Receivable, Net$1,686$0▼ $1,686
Total Assets$193,970$155,187▼ $38,783
Liabilities
Mortgage Notes Payable Secured by Investment Property$94,281$95,129▲ $848
Other Liabilities$59,648$67,171▲ $7,523
Unsecured Notes Loans Payable-$29,574-
Accounts Payable and Accrued Expenses$1,249$6,972▲ $5,723
Total Liabilities$155,178$198,846▲ $43,668
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$25,187-
Unrestricted Net Assets$38,792$-68,846▼ $107,638
Total Net Assets Fund Balance$38,792$-43,659▼ $82,451
Total Liabilities and Net Assets / Fund Balance$193,970$155,187▼ $38,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,561$69,453$150,014
Equipment$18,061$68,589$86,650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rick QuevedoExecutive DirectorFT$66,000$66,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$363,119
Program Service Revenue
$585,557
Investment Income
$-1,984
Other Revenue
$0
All Other Contributions
$363,119
Change in Net Assets
$-82,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$946,692
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$946,692
Total Revenue per Form 990
$946,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$648,316
Other Expenses$380,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$433,946$89,337-$523,283
Current Officers, Directors, Trustees, and Key Employees-$71,875-$71,875
Occupancy$11,856$52,658-$64,514
Insurance$1,129$53,765-$54,894
Payroll Taxes$35,485$17,206-$52,691
Fees for Services Other$43,959$6,177-$50,136
Office Expenses$20,808$14,578-$35,386
Information Technology$23,092$8,264-$31,356
Travel$11,184$8,984-$20,168
Interest$848$16,125-$16,973
Depreciation Depletion-$13,709-$13,709
Fees for Services Accounting-$12,658-$12,658
Advertising$9,141$1,910-$11,051
All Other Expenses$3,976$248-$4,224
Other Expenses$2,345$605-$2,950
Conferences and Meetings$2,710--$2,710
Pension Plan Contributions-$467-$467
Total Functional Expenses$646,968$382,175$0$1,029,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,029,143
Total Expenses per Audited Statements$1,029,143
Total Expenses per Form 990$1,029,143
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages and Vacation Time$53,880
Citizens Loc$12,127
Credit Card Debt$1,164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board of directors and the executive director review and approve the form 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

Employees and board members are required to report conflicts of interest as stated in the policies.

Form 990, Part VI, Section B, Line 15

Executive director and key employees are evaluated at least annually, and review and approval for compensation is documented. Board members are not compensated.

Form 990, Part VI, Section C, Line 19

Financial statements are made available to the public upon request

Filing and Contact Details

Filer

Filer Name
Desert View Inc
EIN
85-0431989
Phone
5055920261
Address
6100 E MAIN STREET, FARMINGTON, NM 87402

Signing Officer

Name
Rick Quevedo
Title
Executive Director
Phone
5053267878
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Quevedo
Formed
1995
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
110

Preparer

Firm
Sonia Lukow CPA LLC
Address
4801 N BUTLER STE 5000, FARMINGTON, NM 87401
Preparer
Sonia Lukow
Phone
5053252227
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0429658
IRS990/PYRevenuesLessExpensesAmt015899
IRS990/PYSalariesCompEmpBnftPaidAmt0522302
IRS990/PYTotalExpensesAmt0794741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0810640
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-82451
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0583073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0363119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0380982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0324791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0267660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01627682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027560
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01523484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0942
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0942
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98280
IRS990ScheduleA/PublicSupportPY170Pct00.98190
IRS990ScheduleA/PublicSupportTotal170Amt01627682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0363119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0380982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0324791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0267660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01627682
IRS990ScheduleA/TotalSupportAmt01656184
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt080561
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150014
IRS990ScheduleD/EquipmentGrp/BookValueAmt018061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086650
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01029143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt253880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CITIZENS LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES AND VACATION TIME
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0946692
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098622
IRS990ScheduleD/TotalExpensesPerForm990Amt01029143
IRS990ScheduleD/TotalLiabilityAmt067171
IRS990ScheduleD/TotalRevenuePerForm990Amt0946692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0946692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01029143
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO REPORT CONFLICTS OF INTEREST AS STATED IN THE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE EVALUATED AT LEAST ANNUALLY, AND REVIEW AND APPROVAL FOR COMPENSATION IS DOCUMENTED. BOARD MEMBERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025187
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0193970
IRS990/TotalAssetsEOYAmt0155187
IRS990/TotalAssetsGrp/BOYAmt0193970
IRS990/TotalAssetsGrp/EOYAmt0155187
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0363119
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0382175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0646968
IRS990/TotalFunctionalExpensesGrp/TotalAmt01029143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155178
IRS990/TotalLiabilitiesEOYAmt0198846
IRS990/TotalLiabilitiesGrp/BOYAmt0155178
IRS990/TotalLiabilitiesGrp/EOYAmt0198846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-43659
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0646968
IRS990/TotalProgramServiceRevenueAmt0585557
IRS990/TotalReportableCompFromOrgAmt066000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0583573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0946692
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155187
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08984
IRS990/TravelGrp/ProgramServicesAmt011184
IRS990/TravelGrp/TotalAmt020168
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038792
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-68846
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt029574
IRS990/UponRequestInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.82$0.66$1.75$2.01$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.67$0.39$1.72$2.23$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.65$0.11$1.81$2.27$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.68$0.58$2.26$1.86$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.77$0.18$1.92$1.66$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.17$0.08$1.20$1.14$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.19$0.14$0.91$1.01$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.20$0.04$0.95$1.03$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.16$0.04$0.81$0.79$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.16$0.02$0.57$0.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.03$0.45$0.43$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.16$0.04$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.16$0.04$0.41
2011Summary only. Only limited summary data is available for this year.$0.14$0.18$0.04$0.43$0.45$0.02